Title: Deputy General Manager-Accounts & Finance
Company Name: Triple Apparels Limited
Vacancy: 01
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience: --
Published: 2026-09-02
Application Deadline: 2026-10-02
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
1. Financial Management
Develop and monitor annual budgets, financial plans and cash-flow forecasts.
Manage working capital, cash flow, bank facilities and fund requirements.
Monitor factory profitability, financial performance and cost efficiency.
Provide financial analysis and recommendations to top management.
Ensure optimum utilization of company funds and financial resources.
2. Accounting & Reporting
Supervise overall accounting operations, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation.
Ensure accurate and timely monthly, quarterly and annual financial statements.
Review financial reports, trial balances, schedules and management accounts.
Establish and maintain proper accounting procedures and internal controls.
Ensure proper documentation and authorization of all financial transactions.
3. Costing & RMG Financial Control
Review garment/product costing and factory cost structures.
Monitor production costs, overheads, wastage and variances.
Analyze cost per unit, CM cost, factory overhead and profitability.
Coordinate with Production, Commercial, Merchandising, HR & Admin and Supply Chain departments regarding cost control.
Identify opportunities for reducing unnecessary costs and improving profitability.
4. Tax, VAT & Statutory Compliance
Ensure compliance with applicable Bangladesh tax, VAT and financial regulations.
Supervise preparation and submission of tax/VAT-related returns and documents.
Coordinate with tax/VAT authorities, auditors and consultants when required.
Maintain proper records for statutory inspections and audits.
Ensure timely compliance with regulatory requirements.
5. Banking & Treasury
Maintain effective relationships with banks and financial institutions.
Monitor bank transactions, LC-related payments, loans, interest and other banking activities.
Manage daily cash position and fund transfers.
Review bank reconciliation statements and resolve discrepancies.
Assist management in negotiating banking facilities and financial terms.
6. Audit & Internal Control
Coordinate internal, external and statutory audits.
Ensure timely preparation of audit schedules and supporting documents.
Review audit findings and implement corrective actions.
Strengthen internal control systems to minimize financial risks, fraud and errors.
Ensure proper segregation of duties within the Accounts & Finance team.
7. Payroll & Employee-Related Finance
Supervise payroll-related financial processes and statutory deductions.
Ensure timely payment of salaries, wages, bonuses and other employee benefits.
Coordinate with HR regarding payroll, final settlement and employee-related payments.
Ensure appropriate accounting and documentation of employee benefits and provisions.
8. Team Management
Lead, supervise and develop the Accounts & Finance team.
Set departmental targets and monitor individual/team performance.
Train team members on accounting procedures, compliance and internal controls.
Delegate responsibilities effectively and ensure timely completion of assignments.
9. Management Support
Prepare financial MIS and reports for senior management.
Provide financial data for strategic and operational decisions.
Participate in management meetings and business planning.
Highlight financial risks, unusual transactions and major variances to management.
Perform other finance-related duties assigned by management.
Annual Leave
Service Benefit